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<?xml version="1.0" encoding="UTF-8" standalone="yes"?> <TOTVSMessage> <MessageInformation version="1.000"> <BranchId/> <CompanyId>50</CompanyId> <DeliveryType>Async</DeliveryType> <GeneratedOn>2018-05-17T10:52:41.656-03:00</GeneratedOn> <Product name="ERP" version="12.1.21"/> <SourceApplication>dts11buzios8480</SourceApplication> <StandardVersion>1.0</StandardVersion> <Transaction>periodglbalance</Transaction> <Type>BusinessMessage</Type> <UUID>f719a39e-cf4e-6d92-3c14-6f81041d15de</UUID> </MessageInformation> <BusinessMessage> <BusinessEvent> <Entity>periodglbalance</Entity> <Event>upsert</Event> <Identification/> </BusinessEvent> <BusinessContent xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <PeriodGlBalance> <SelectionInformation> <ListOfRuleInformation> <RuleInformation> <RuleType>Conta Contábil</RuleType> <InitialValue>100000000000000</InitialValue> <FinalValue>300000000000000</FinalValue> </RuleInformation> <RuleInformation> <RuleType>Estabelecimento</RuleType> <InitialValue>001</InitialValue> <FinalValue>var</FinalValue> </RuleInformation> <RuleInformation> <RuleType>Unid Negócio</RuleType> <InitialValue>000</InitialValue> <FinalValue>XX3</FinalValue> </RuleInformation> <RuleInformation> <RuleType>Projeto</RuleType> <InitialValue/> <FinalValue/> </RuleInformation> </ListOfRuleInformation> </SelectionInformation> <ParametersInformation> <PeriodInformation> <GLPeriodDate>2017-01-31</GLPeriodDate> </PeriodInformation> <FirstPart>true</FirstPart> </ParametersInformation> <ListOfPeriodGLBalanceInformation> <PeriodGLBalanceInformation> <CompanyId>10</CompanyId> <BranchId>1</BranchId> <CompanyInternalId>10|1@empresa</CompanyInternalId> <CostCenterInformation> <CostCenterCode>000000000000100</CostCenterCode> </CostCenterInformation> <AccountInformation> <AccountCode>200000000000000</AccountCode> </AccountInformation> <InitialBalance>1091704.67</InitialBalance> <CreditValue>0</CreditValue> <DebitValue>121667</DebitValue> <FinalBalance>1213371.67</FinalBalance> </PeriodGLBalanceInformation> <PeriodGLBalanceInformation> <CompanyId>10</CompanyId> <BranchId>1</BranchId> <CompanyInternalId>10|1@empresa</CompanyInternalId> <CostCenterInformation> <CostCenterCode>000000000000100</CostCenterCode> </CostCenterInformation> <AccountInformation> <AccountCode>210000000000000</AccountCode> </AccountInformation> <InitialBalance>1091704.67</InitialBalance> <CreditValue>0</CreditValue> <DebitValue>121667</DebitValue> <FinalBalance>1213371.67</FinalBalance> </PeriodGLBalanceInformation> <PeriodGLBalanceInformation> <CompanyId>10</CompanyId> <BranchId>1</BranchId> <CompanyInternalId>10|1@empresa</CompanyInternalId> <CostCenterInformation> <CostCenterCode>000000000000100</CostCenterCode> </CostCenterInformation> <AccountInformation> <AccountCode>211000000000000</AccountCode> </AccountInformation> <InitialBalance>1091704.67</InitialBalance> <CreditValue>0</CreditValue> <DebitValue>121667</DebitValue> <FinalBalance>1213371.67</FinalBalance> </PeriodGLBalanceInformation> <PeriodGLBalanceInformation> <CompanyId>10</CompanyId> <BranchId>1</BranchId> <CompanyInternalId>10|1@empresa</CompanyInternalId> <CostCenterInformation> <CostCenterCode>000000000000100</CostCenterCode> </CostCenterInformation> <AccountInformation> <AccountCode>211050400000507</AccountCode> </AccountInformation> <InitialBalance>3684.44</InitialBalance> <CreditValue>0</CreditValue> <DebitValue>0</DebitValue> <FinalBalance>3684.44</FinalBalance> </PeriodGLBalanceInformation> <PeriodGLBalanceInformation> <CompanyId>10</CompanyId> <BranchId>1</BranchId> <CompanyInternalId>10|1@empresa</CompanyInternalId> <CostCenterInformation> <CostCenterCode>000000000000100</CostCenterCode> </CostCenterInformation> <AccountInformation> <AccountCode>211050400000529</AccountCode> </AccountInformation> <InitialBalance>1088020.23</InitialBalance> <CreditValue>0</CreditValue> <DebitValue>121667</DebitValue> <FinalBalance>1209687.23</FinalBalance> </PeriodGLBalanceInformation> </ListOfPeriodGLBalanceInformation> </PeriodGlBalance> </BusinessContent> </BusinessMessage> </TOTVSMessage> |
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{ "TOTVSMessage" : { "MessageInformation" : { "@version" : "1.000", "BranchId" : null, "CompanyId" : "50", "DeliveryType" : "Async", "GeneratedOn" : "2018-05-17T10:52:41.656-03:00", "Product" : { "@name" : "ERP", "@version" : "12.1.21" }, "SourceApplication" : "dts11buzios8480", "StandardVersion" : "1.0", "Transaction" : "periodglbalance", "Type" : "BusinessMessage", "UUID" : "f719a39e-cf4e-6d92-3c14-6f81041d15de" }, "BusinessMessage" : { "BusinessEvent" : { "Entity" : "periodglbalance", "Event" : "upsert", "Identification" : null }, "BusinessContent" : { "@xmlns:xsi" : "http://www.w3.org/2001/XMLSchema-instance", "PeriodGlBalance" : { "SelectionInformation" : { "ListOfRuleInformation" : { "RuleInformation" : [ { "RuleType" : "Conta Contábil", "InitialValue" : "100000000000000", "FinalValue" : "300000000000000" }, { "RuleType" : "Estabelecimento", "InitialValue" : "001", "FinalValue" : "var" }, { "RuleType" : "Unid Negócio", "InitialValue" : "000", "FinalValue" : "XX3" }, { "RuleType" : "Projeto", "InitialValue" : null, "FinalValue" : null } ] } }, "ParametersInformation" : { "PeriodInformation" : { "GLPeriodDate" : "2017-01-31" }, "FirstPart" : "true" }, "ListOfPeriodGLBalanceInformation" : { "PeriodGLBalanceInformation" : [ { "CompanyId" : "10", "BranchId" : "1", "CompanyInternalId" : "10|1@empresa", "CostCenterInformation" : { "CostCenterCode" : "000000000000100" }, "AccountInformation" : { "AccountCode" : "200000000000000" }, "InitialBalance" : "1091704.67", "CreditValue" : "0", "DebitValue" : "121667", "FinalBalance" : "1213371.67" }, { "CompanyId" : "10", "BranchId" : "1", "CompanyInternalId" : "10|1@empresa", "CostCenterInformation" : { "CostCenterCode" : "000000000000100" }, "AccountInformation" : { "AccountCode" : "210000000000000" }, "InitialBalance" : "1091704.67", "CreditValue" : "0", "DebitValue" : "121667", "FinalBalance" : "1213371.67" }, { "CompanyId" : "10", "BranchId" : "1", "CompanyInternalId" : "10|1@empresa", "CostCenterInformation" : { "CostCenterCode" : "000000000000100" }, "AccountInformation" : { "AccountCode" : "211000000000000" }, "InitialBalance" : "1091704.67", "CreditValue" : "0", "DebitValue" : "121667", "FinalBalance" : "1213371.67" }, { "CompanyId" : "10", "BranchId" : "1", "CompanyInternalId" : "10|1@empresa", "CostCenterInformation" : { "CostCenterCode" : "000000000000100" }, "AccountInformation" : { "AccountCode" : "211050400000507" }, "InitialBalance" : "3684.44", "CreditValue" : "0", "DebitValue" : "0", "FinalBalance" : "3684.44" }, { "CompanyId" : "10", "BranchId" : "1", "CompanyInternalId" : "10|1@empresa", "CostCenterInformation" : { "CostCenterCode" : "000000000000100" }, "AccountInformation" : { "AccountCode" : "211050400000529" }, "InitialBalance" : "1088020.23", "CreditValue" : "0", "DebitValue" : "121667", "FinalBalance" : "1209687.23" } ] } } } } } } |
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